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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : FAR VIEW HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-03-31 | Complete |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-12-06 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-05-11 | Public | 2016-03-31 | Simplified |
| Name | FAR VIEW HOLDING |
| Siren | 790808646 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 19614 |
| Management number | 2014B00071 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 SCHNERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 602.00 | 22 250.00 | 11 352.00 | 33 602.00 |
040 Financial Assets | 92 600.00 | 92 600.00 | 92 600.00 | |
044 Total Fixed Assets | 126 202.00 | 22 250.00 | 103 952.00 | 126 202.00 |
068 Receivables – Trade and related accounts | 4 986.00 | 4 986.00 | 4 986.00 | |
072 Receivables – Other | 614 748.00 | 614 748.00 | 614 748.00 | |
080 Sellable securities | 40 207.00 | 38 774.00 | 1 433.00 | 40 207.00 |
084 Cash | 58 378.00 | 58 378.00 | 58 378.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 718 551.00 | 38 774.00 | 679 777.00 | 718 551.00 |
110 Total Assets | 844 753.00 | 61 024.00 | 783 728.00 | 844 753.00 |
120 Share or Individual Capital | 519 800.00 | |||
126 Legal Reserve | 51 980.00 | |||
132 Other Reserves | 182 410.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | -75 271.00 | |||
142 Total Equity - Total I | 678 923.00 | |||
156 Loans and similar debts | 59 495.00 | |||
166 Suppliers and related accounts | 17 586.00 | |||
172 Other debts | 27 724.00 | |||
176 Total debts | 104 805.00 | |||
180 Liabilities Total | 783 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 300.00 | |||
195 Of which payables due in more than one year | 44 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 855.00 | 32 545.00 | 27 855.00 | |
230 Other income | 15 936.00 | 15 936.00 | ||
232 Total operating income excluding VAT | 43 791.00 | 32 545.00 | 43 791.00 | |
242 Other external expenses | 42 655.00 | 48 179.00 | 42 655.00 | |
244 Taxes, duties and similar payments | 50.00 | 144.00 | 50.00 | |
250 Staff compensation | 60 547.00 | 44 499.00 | 60 547.00 | |
254 Depreciation and amortization | 3 530.00 | 3 839.00 | 3 530.00 | |
262 Other expenses | 676.00 | |||
264 Total operating expenses | 106 783.00 | 97 337.00 | 106 783.00 | |
270 Operating profit | -62 992.00 | -64 792.00 | -62 992.00 | |
280 Financial income | 2 871.00 | 21 084.00 | 2 871.00 | |
290 Exceptional income | 120 520.00 | |||
294 Financial expenses | 14 906.00 | 15 810.00 | 14 906.00 | |
300 Exceptional expenses | 245.00 | 263.00 | 245.00 | |
310 Profit or loss | -75 271.00 | 60 739.00 | -75 271.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 38 774.00 | 38 774.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 77 749.00 | 77 749.00 | ||
682 INCREASES Total Statement of Provisions | 38 774.00 | 38 774.00 | ||
684 DECREASES in Total Provisions Statement | 77 749.00 | 77 749.00 | ||
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